Amagi Media Labs Limited · NSE:AMAGI
Amagi Media Labs — Q1 FY27 Earnings Presentation
22 slides from Amagi Media Labs's earnings presentation, Aug 13, 2026
Slide 1: Investor Presentation filing letter to BSE and NSE
amag1 August 13, 2026 Re: AMAGI/SE/2026-27/50 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Fort, Bandra Kurla Complex, Bandra (E), Mumbai – 400001, Maharashtra Mumbai – 400051, Maharashtra Scrip Code – 544679 Symbol – AMA
Slide 2: Q1 FY27 Earnings Presentation
Q1 FY27 Earnings Presentation Quarter ended 30 June 2026 Amagi Media Labs Limited Earnings Call: 14 August 2026, 8:00 AM IST ir@amagi.com
Slide 3: Executive Summary
Executive Summary 01 02 03 04 - Growth momentum, -Large opportunity, - Core workloads - AI gaining margins expanding still early days moving to Amagi customer traction +32% revenue ~$17B today 104 FIFA matches 10+ active pilots 125%+ TTM NRR Cloud playout: only ~10% 100% on-air availability NEWSPULS
Slide 4: Growth Sustained, Margins Expanded
Growth Sustained, Margins Expanded REVENUE ADJ. EBITDA PAT CASH - Q1 FY27 -Q1 FY27 - Q1 FY27 - As of 30 Jun 2026 ₹437 Cr ₹50 Cr ₹34 Cr ₹1,616 Cr ▲ +32% Y/Y ▲ +201% Y/Y ▲ +760% Y/Y ▲ +118% Y/Y CC growth +21% Y/Y 11.5% margin 7.5% margin Incl. IPO proceeds Please refer to Annexure in Appendix A for De
Slide 5: Amagi Simplifies the Complexity of Media Operations
amag1 Simplifies the Complexity of Media Operations For Content Providers For Distributors IDl Content 'C<i:i Edit gJ OTT Platforms ®. Language ,1,,,1, Tracks LIVE jmllmj Ingest& f!/l' Streaming L_J Sort 0 Qua lity ~ Check 'ii E- commerce Linear Scheduling ~ Dato llil.l Desc Ff Social Media Video on
Slide 6: Large Market Opportunity
Large Market Opportunity CLOUD STREAMING MONETIZATION & AI MODERNIZATION -$6.2B UNIFICATION -$3.7B MARKETPLACE -$7.0B - AI could expand the addressable opportunity Broadcast content Video workflows across the Ad-related operations and preparation, live streaming ecosystem monetization Potential to n
Slide 7: Market Shifts Remain Early
Market Shifts Remain Early CLOUD STREAMING CTV MONETIZATION AI ADOPTION MODERNIZATION -10.2% -48.6% -78% -27% of playout on cloud¹ of US TV viewing time² of new SVOD subs on ad tiers³ of broadcasters use AI today⁴ ▲ +4.5 ppts Y/Y ▲ +3.8 ppts Y/Y ▲ 4M net additions ▲ 64% expect top impact Cloud migra
Slide 8: Why Amagi Is Positioned to Win
Why Amagi Is Positioned to Win MISSION-CRITICAL END-TO-END INTELLIGENCE PLATFORM OPERATING LAYER EMBEDDED What we are built on: Where work gets done: What drives it: Global Infrastructure System of Action Intelligence the foundation trusted by a system that acts across operations driving efficiency
Slide 9: Customers Trust Amagi with Mission-Critical Workflows
Customers Trust Amagi with Mission-Critical Workflows GLOBAL SPORTS STREAMING PLATFORM -300+ 104 3 Live Programming Hours Tournament Matches Global Regions DISASTER RECOVERY LIVE OPS EXCELLENCE RISK MITIGATION MAJOR U.S. BROADCASTER -325+ 450+ 100% Operational Events Shoulder Hours On-Air Availabili
Slide 10: Q1 Proof Points: Winning Across the Platform
Q1 Proof Points: Winning Across the Platform -• Broadcast and FAST unifying on one platform (Cloud Modernization + Streaming Unification) ABC Commercial, the commercial arm of Australia’s national broadcaster, launched 4 FAST channels on LG Channels across multiple markets, using Amagi for channel o
Slide 11: AI Gaining Customer Traction
AI Gaining Customer Traction ★ ·········································································•·"' 'I ▲ I I I I I ·······································•••••••••••••••••••••••••••••••••••••••••••• I I ✓ I I I I I I I I I I I I I I I I I , __ I I I I Q4 FY26 Q1 FY27 · Current Q2 FY27 · Upc
Slide 12: Platform Activity Continues to Scale
Platform Activity Continues to Scale MORE CONTENT 959K Hours More ▲ +43% Y/Y Content Q1 FY27 cumulative MORE REACH More More 9,989 Channel Deliveries Creation Reach ▲ +25% Y/Y Q1 FY27 MORE VIEWERS 451 Distributors ▲ +28% Y/Y Q1 FY27 More Ad More Revenues Viewers MORE AD REVENUE 13.6 Bn Ad Impression
Slide 13: Key Takeaways
Key Takeaways 1 2 3 4 Large opportunity, Market shift Right-to-win Consistent growth, AI expands it still early at scale expanding profitability 12
Slide 14: Consistent Growth
Consistent Growth Revenue (₹ Cr) Segment Mix (% of revenue) REVENUE 437 - Q1 FY27 330 +32% 54% 57% Reported revenue growth Y/Y CC growth +21% Y/Y 26% 25% SEGMENT GROWTH Y/Y, Q1 FY27 Streaming Unification +39% -- 20% 18% Monetization & Mktplace +30% Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Cloud Modernization
Slide 15: Operating Leverage Driving Profit Expansion
Operating Leverage Driving Profit Expansion Adj. EBITDA (₹ Cr) Costs (% of Revenue) ADJ. EBITDA 50 95% 89% - Q1 FY27 31% 33% ₹50 Cr ▲ +201% Y/Y 27% 23% 11.5% margin · +6.4 ppts Y/Y 11.5% 17 27% 21% OPERATING LEVERAGE Y/Y, Q1 FY27 5.0% 11% 11% ~31% incremental flow-through Adj. EBITDA Q1 FY26 Q1 FY27
Slide 16: Profitability Expanding Through the P&L
Profitability Expanding Through the P&L PAT (₹ Cr) ESOP Cost (₹ Cr) PAT - Q1 FY27 ₹34 Cr 34 20 18 ▲ +760% Y/Y 7.5% 5.4% 7.5% margin · +6.3 ppts Y/Y 4.6% PAT MARGIN BRIDGE Y/Y, ppts 4 Adj. EBITDA +6.2 1.1% ESOP • +0.7 D&A • +0.2 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Finance costs • +0.2 • PAT (₹ Cr) 0 PAT
Slide 17: Cash Flow and M&A
Cash Flow and M&A - CASH FLOW - M&A DEAL PIPELINE (SINCE JAN 2026) Actively Evaluating M&A Opportunities Q1 FY26 Q1 FY27 PARTICULARS (₹ Cr) Reported Ex one-time Reported Ex one-time 33 Adjusted EBITDA 17 17 50 50 Companies evaluated (+/−) Non-Cash / Operating Items 6 6 6 6 (+/−) Working Capital Move
Slide 18: Looking Ahead
Looking Ahead FY27 FOCUS Q2 HISTORICAL PATTERN & CONTEXT 01 Durable revenue growth 01 Base revenue headwind dilutes Y/Y by 6% Q2 FY26 benefited from revenue-recognition timing 02 Operating leverage 02 H1 is ~47% of full-year revenue Historical share 03 Cash conversion 03 H1 is ~37% of full-year Adj.
Slide 19: Appendix
Appendix amagI
Slide 20: Disclaimer and Forward-Looking Statements
Disclaimer and Forward-Looking Statements Disclaimer Basis of Preparation and Non-Ind AS Measures This presentation has been prepared by Amagi Media Labs Limited (“Amagi” or the The financial results for the quarter ended 30 June 2026 have been prepared in “Company”) solely for informational purpose
Slide 21: Annexure A: Definitions of Key Terms (Financial)
Annexure A: Definitions of Key Terms (Financial) Revenue from Operations PAT / PAT Margin (%) Revenue recognised from the sale of products and services in accordance PAT refers to profit/loss for the relevant year after tax. PAT Margin (%) is with Ind AS 115. calculated as profit/loss for the releva
Slide 22: Annexure A: Definitions of Key Terms (Operational)
Annexure A: Definitions of Key Terms (Operational) Net Revenue Retention (NRR) Rate Total Monetized Ad Impressions NRR Rate (%) is computed as Revenue from operations for the current Fiscal Total ad impressions (in billions) monetized by our Company during a from all customers existing at the end of